Call report 2016Q1
COASTAL HERITAGE BANK — 2016Q1
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 228,799,000 | USD | evidence → |
| Total loans | 142,098,000 | USD | evidence → |
| Allowance for loan losses | 940,000 | USD | evidence → |
| Securities available for sale | 49,949,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 208,000,000 | USD | evidence → |
| Interest-bearing deposits | 178,440,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,560,000 | USD | evidence → |
| Equity capital | 18,960,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,740,000 | USD | evidence → |
| Interest expense | 221,000 | USD | evidence → |
| Net interest income | 1,519,000 | USD | evidence → |
| Noninterest income | 232,000 | USD | evidence → |
| Noninterest expense | 1,638,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 113,000 | USD | evidence → |
| Income tax | 26,000 | USD | evidence → |
| Net income | 87,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,934,000 | USD | evidence → |
| Total capital | 19,981,000 | USD | evidence → |
| Risk-weighted assets | 129,981,000 | USD | evidence → |